Congressional Report ETP Appendix G March 06

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Congressional Report ETP, Appendix G: System Migration Diagrams Appendix G: System Migration Diagrams The System Migration Diagrams are fishbone diagrams – sets of figures that graphically reflect the migration of legacy systems along with the key milestones of the target system. These diagrams comprise the graphical depiction of the System Evolution Description (SV-8). Each figure shows one target system, all the legacy systems migrating to it with migration dates, and key milestones for the target system. Each figure is annotated with five characteristics of a system: • • • • • • Program Level: Indicates the program management level of the target system (DoD Enterprise or Component). BEPs: The Business Enterprise Priorities addressed by this system. Note: BEPs are not listed in any kind of priority order when more than one is listed. Certification Authority: The lead Certification Authority for investment review of this system. Lead CBM: The lead Core Business Mission for this system. Component: The Military Service, Defense Agency, or DoD Field Activity managing the system. DITPR ID: The unique ID of the system in DITPR. CHANGES SINCE THE LAST ETP PUBLICATION The content of these diagrams has changed based on BEPs and Components plans, system migrations, and IRB decisions. A vertical timeline has been added as a March 2006 reference point for data currency. In addition, the milestone triangles have been color-coded: light-blue for milestones that did not change dark-blue for milestones that changed light and dark blue for changed and unchanged milestones that share the same date EXAMPLE Program Level: Component System BEPs: Financial Visibility Acquisition Visibility Materiel Visibility Certification Authority: Component: DLA DITPR ID: 481 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 March 2006 Reference Point Target System Milestones Phase ‘A’ AoA 01/2004 IOC 11/2006 Phase ‘B’ AoA 09/2006 Milestone C 06/2007 FOC 06/2011 Target System Milestone A 04/2003 Milestone B 08/2004 CFMS Common Food Management System STORES NT AFMIS CFS NFMIS MCFMIS 04/2004-04/2005 03/2006-01/2009 Legacy System Migration Dates Legacy Systems FSM afloat 06/2006-04/2011 March 2006 Department of Defense Business Transformation 15 March 2006 G-1 Congressional Report ETP, Appendix G: System Migration Diagrams (This page intentionally left blank) G-2 15 March 2006 Department of Defense Business Transformation Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Acquisition Visibility Common Supplier Engagement Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 1294 Block II Block II IOC 05/2004 Block I Block II FOC 10/2004 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified ACBIS Army Contracting Business Intelligence System Block I Block I IOC FOC 04/2003 10/2003 FBS Future Business System Block III IOC 01/2005 Block III March 2006 Department of Defense Business Transformation 15 March 2006 G- 3 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Real Property Accountability Financial Visibility Certification Authority: AT&L Lead CBM: RPILM Component: Air Force DITPR ID: 167 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Phase 1 Modernization: Field Project Mgmt & Real Property Modernization FOC 05/2008 Phase 2 Modernization: Housing Management, Personnel and Readiness Modules FOC 11/2008 ACES Automated Civil Engineer System OPS Modernization: Phase 3 Field ACES OPS Modernization: Module Fire Department FOC Module 10/2007 FOC 11/2008 10/2005-06/2006 IWIMS March 2006 Department of Defense Business Transformation 15 March 2006 G- 4 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: DFAS DITPR ID: 36 Eliminate CDS ADS is the system which is implementing the DLA DDHPO Initiative. Consolidate Disbursing Services FOC 09/2008 FOC 09/2008 Convert SRD 1 (DFAS Indianapolis) to ADS as part of DDHPO. 12/2007 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Eliminate SRD-1 Convert SRD 1 (DFAS Kansas City) to ADS as part of DDHPO. 09/2006 IOC 06/2006 Convert SRD 1 (DFAS Columbus) to ADS as part of DDHPO. 12/2006 ADS Automated Disbursing System SRD I CDS 06/2006 – 09/2007 09/2008 March 2006 Department of Defense Business Transformation 15 March 2006 G- 5 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Personnel Visibility Certification Authority: P&R Lead CBM: HRM Component: Air Force DITPR ID: 1723 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified AETC ADLS AETC Advanced Distributed Learning System IOC 07/2004 Reach 500,000 users and 150 courses; Improved report writing Capability – Reduce costs by 75% 09/2006 Interface ADLS with OASD/P&R Object Repository Phase I. Supports eGov transformation initiative. 09/2008 Upgrade hardware and software 09/2010 Upgraded help desk and software 09/2007 Interface ADLS with OASD/P&R Object Repository Phase II. Supports eGov transformation initiative. 09/2009 Interface ADLS with OASD/P&R Object Repository Phase III. Supports eGov transformation initiative. 09/2011 Learning Management System software refresh 09/2012 March 2006 Department of Defense Business Transformation 15 March 2006 G- 6 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Personnel Visibility Certification Authority: P&R Lead CBM: HRM Component: Air Force DITPR ID: 63 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified AFRISS Air Force Recruiting Information Support System Automate GoANC.com/Live Chat; Update/Correct ANG user info/mgmt tools 06/2006 FOC 11/2007 Correct data mgmt of chaplain applicants/MEPS, automate leads processing, implement cost based analyzer, db upgrade and replication 12/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 7 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Personnel Visibility Certification Authority: Lead CBM: HRM Component: TMA DITPR ID: 126 CIS P&R 10/2009 – 09/2011 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 CHCS 01/2004 – 09/2011 CIW PHCA Deploy cap. Realtime Encounter Doc. & 01/2004 – 03/2005 Enables Retrieval Elec. Full Med. Rec. at poc; Award Blk 3, Update Mil. Pers. & Rel1 Pharm. Pay Bus. Stds to Svcs Cap. Cont. migr. Reflect current Contract From CIW Law & policy 01/2005 01/2005 Changes. 12/2005 01/2004 – 5/2005 Subsume some CHCS amb. Enc. Doc., Cons. Trackg, Alerts & reminders, and role based sec. 12/2006 Deploy Integrated Dental doc. & practice Guideline Cap. 03/2007 Begin to subsume SRTS1 Spect. Req. Trans. Caps; Award Blk 3, Rel. 2 Lab services cap. contract 06/2007 AHLTA Armed Forces Healthcare Longitudinal Technology Application Block 1 Milestone C 01/2003 FDDR 11/2003 IOC 09/2004 ww impl. 51 sites 03/2006 Rel to Theatre Med Info Pgm 09/2006 FOC; ww impl. 89 sites 12/2006 Block 2 Milestone B 01/2003 Initial FDDR 05/2005 Blk 2 DT&E 06/2006 FOC 03/2008 Block 3 Milestone A 01/2003 Initial FDDR; Milestone B Milestone C FDDR Rel3 FDDR Rel2 08/2006 09/2007 12/2008 03/2008 FDDR Rel4 09/2009 FOC 09/2011 March 2006 Department of Defense Business Transformation 15 March 2006 G- 8 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Personnel Visibility Acquisition Visibility Financial Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 617 Fielding 09/2005 Testing 08/2005 Development 07/2005 Design 05/2005 Requirements 03/2005 AIM 9.0 Requirements 03/2006 Fielding 09/2006 AIM 7.0 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Firedog Evolution Acq Domain Support (Firedog) 09/2018 AIM Acquisition Information Management AIM 8.0 Requirements Fielding 09/2005 03/2006 Fielding 09/2008 AIM 10.0 FBS Future Business System DAMIR access to AIM EV data 03/2006 Initiate Transformation Of AIM services to COTS and NCES; Complete Phase III of AIM Web Services 09/2006 Key Milestones Complete Transition Of AIM services to COTS and NCES; AIM data to DAMIR 09/2007 Complete AIM Web Services for OSD DAMIR Initiative 06/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 9 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: BTA DITPR ID: 5215 Migrate from SFC to SFIS for USSGL required elements; Implement SFIS Library as single authoritative source for SFIS values; Army PPE (Capital Assets) 03/2006 Migrate from SFC to SFIS for rest of Phase I Elements; USSOCOM solution for MDA, JCS, DSCA & WHS; Extend data processing and “corporate” GL posting capability to Marine Corps; Begin Enterprise-wide std. reporting for financial asset and liability types; Increase the number of DoD entities for which transactionlevel financial info. is provided to corporate general ledger; Expand external reporting and DoD Enterprise-level business intelligence via single, standardized, authoritative data source; Expand throughout the DoD external reporting via single, standardized authoritative source (partial) 09/2006 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Extend integration btn DCW and DDRS for financial statement Complete deployments generation (Army) for USSOCOM and 01/2006 Army General Fund 09/2004 Milestone C 03/2005 Analyze LOE to Incorporate SFIS Phase II 06/2006 BEIS Business Enterprise Information System Incorporate additional Financial Management data standard elements into corp. reporting structure 12/2005 Implement SFIS Phase II Elements; Extend data processing and “corporate” GL posting capability to additional Component (Air Force or Navy); Provide Enterprise-wide standard reporting for financial asset and liability types; Identify DoD Enterprise-level entitlement systems; Begin summary-level financial Information posting to the corporate general ledger 03/2007 DCD/DCW TBD 09/2006 DDRS 07/2006 06/2006-07/2006 HQARS STARS March 2006 Department of Defense Business Transformation 15 March 2006 G- 10 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Acquisition Visibility Materiel Visibility Real Property Accountability Financial Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: DLA DITPR ID: 488 Release 2.2.1 DPMS interface With BSM; 12/2005 Revise the existing Functionality in BSM For Medical Army Single Stock Fund 09/2006 FOC 12/2006 Release 2.2 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FRPDR 07/2006 Release 2.0 IOC 01/2005 BSM Business Systems Modernization DISMS 11/2003 - 01/2005 SAMMS 07/2000 - 09/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 11 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Acquisition Visibility Materiel Visibility Real Property Accountability Financial Visibility Certification Authority: Component: DLA DITPR ID: 419 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Bulk Enterprise Level Operations FOC 04/2003 Increment CONUS PC&S: FRPDR 05/2004 Increment OCONUS (Bulk & PC&S): FRPDR 05/2006 FOC 06/2007 BSM-ENERGY Business Systems Modernization - Energy DFAMS 01/1997 - 06/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 12 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Materiel Visibility Certification Authority: Component: OSD DITPR ID: 869 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified CAMS-ME is the system which is implementing the Materiel Visibility MEV initiative. Increment 1 Complete AoA 05/2004 Milestone B 05/2005 IOC FOC 06/2006 09/2006 CAMS-ME Capital Asset Management System Military Equipment Initial Program Valuations Completed 12/2005 FY06 year-end Close using Baseline Valuation Methodologies 09/2006 Key Milestones Publish MEV Business rules 06/2005 Increment 2 Milestone B 09/2006 Milestone C; IOC 09/2007 FOC 12/2008 UID registry capable of Supporting CAMS-ME Inc. 2 and WAWF 03/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 13 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System Primary BEP: Acquisition Visibility Certification Authority: Component: Air Force DITPR ID: 384 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified CCaR & SMART are both systems which are Implementing the Air Force PM&O initiative. The milestones reflected here are defined for PM&O, and may not be specific to CCaR. IRSS AFROCC, JROC Integration 03/2006 IRSS on NIPRNET (GCSS) 07/2005 IRSS Workflow and Financial Data Import 03/2008 SMART evolved to Acq Portal; PRIDE functionality to the Portal 12/2008 CCaR Comprehensive Cost and Requirement System March 2006 Department of Defense Business Transformation 15 March 2006 G- 14 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: Component: BTA DITPR ID: 410 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Final Policy 10/2003 Deploy web-enabled socio-economic validations with SBA 05/2005 Deploy machine Integration of authoritative source of common supplier data Enterprise-wide. 03/2007 CCR Central Contractor Registration Deploy web-enabled taxpayer identification number validations with IRS 10/2005 Initiate work on web site redesign 09/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 15 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Acquisition Visibility Materiel Visibility Financial Visibility Certification Authority: Component: DLA DITPR ID: 481 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Phase ‘A’ AoA 01/2004 Milestone A 04/2003 Milestone B 08/2004 IOC 11/2006 Phase ‘B’ AoA 09/2006 Milestone C 06/2007 FOC 06/2011 CFMS Common Food Management System AFMIS CFS NFMIS MCFMIS 03/2006-01/2009 March 2006 Department of Defense Business Transformation 15 March 2006 G- 16 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: Component: BTA DITPR ID: 413 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 PPIMS 05/2006 ACASS/CCASS 11/2004 - 09/2005 Complete PPIMS merge into CPARS to create one DoD feeder system into PPIRS 09/2007 CPARS Contractor Performance Assessment Reporting System ACASS/CCASS Transition MOA; ACASS/CCASS Transition Funding 11/2004 CPARS new release Including ACASS/CCASS implementation 10/2005 Complete Interface to Past Performance Report Card; Complete transition plan for integration of Army’s PPIMS into CPARS TBD March 2006 Department of Defense Business Transformation 15 March 2006 G- 17 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System Primary BEP: Materiel Visibility Certification Authority: Component: DLA DITPR ID: 1438 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 SMAGIC 06/2006 Milestone B 09/2003 Milestone C 02/2006 FOC 08/2008 CRM Customer Relationship Management Complete IOC AoA 03/2006 12/2005 March 2006 Department of Defense Business Transformation 15 March 2006 G- 18 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Acquisition Visibility Real Property Accountability Certification Authority: Component: Air Force DITPR ID: 1381 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified CSE is the system which is implementing The Air Force Test & Evaluation Initiative. CSE Center Scheduling Enterprise AFMC selection of Preferred modules 08/2005 March 2006 Department of Defense Business Transformation 15 March 2006 G- 19 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System BEPs: Acquisition Visibility Certification Authority: Component: OSD DITPR ID: 1683 Unclassified SAR data to be provided to Congress electronically via DAMIR Purview. Classified SAR data to be provided to Congress via a classified annex. Elimination of the paper SAR submission. 04/2006 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 AT&L Lead CBM: WSLM/MSSM DAMIR Defense Acquisition Management Information Retrieval Complete the Earned Management Pilot With the Army 09/2005 Earned value Management Info exchange From Army AIS Via Web Services. 09/2006 Service components provide Access to information Directly from their Service Acquisition Information Systems via DAMIR web Services rather than Entering data into CARS 09/2007 FOC 04/2008 CAS DAES Assessment 01/2004 06/2005 – 10/2005 March 2006 Department of Defense Business Transformation 15 March 2006 G- 20 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: BTA DITPR ID: 8 Investigate BEIS as sole source for DCAS data; Provide improved capability to reconcil Fund Balance with treasury; Treasury reporting (Indianapolis, Columbus, Denver); Miscellaneous cash system replacements; Treasury reconciliation 09/2006 Phase 3 – FRS Elimination 05/2006 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Begin Implementation of BEIS as sole Source of DCAS data TBD Phase 2 – Treasury Reporting (CL/KC) 04/2003 TBD IOC; Phase 4 – Treasury Reporting (IN/CO) Eliminate FRS Phase 5 – Treasury Reporting (DN) Milestone C Phase 6 – Misc Cash Systems & Reconciliation 07/2006 This effort will eliminate the need for numerous interfaces into DCAS as well as the need for cross-walks within DCAS. 03/2007 FOC 09/2007 DCAS Defense Cash Accountability System FRS ACCTG HQARS 02/2006 03/2006 CHOOSE DIT NPPI SORS CRS DRO RECERT TBO DCMS FOS SABRS WYPC DFRRS IBOP SAMS 09/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 21 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Personnel Visibility Certification Authority: Lead CBM: HRM Component: DHRA DITPR ID: 91 Initiate a study to identify the technical and functional requirements, Operating environment, resources, organizational restructuring, Timeline, and cost savings for the integration of the civilian HR Enterprise system (DCPDS) with payroll functionality. TBD FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 P&R Certify Compliance to Policy 09/2002 Retire the legacy civilian corporate database; Complete the information assurance re-accreditation; Develop a data warehouse capability with enhanced corporate reporting functionality to provide DoD Enterprise-wide data to support senior leaders and managers 03/2006 Identify goals and develop an implementation strategy for integrating modules supporting functionality currently provided by stand-alone applications 09/2008 DCPDS Defense Civilian Personnel Data System Deploy a civilian Personnel data Warehouse to Facilitate date Sharing 05/2005 Initiate the study for an integrated DoD HR/Payroll providing a baseline Economic case for Development and Implementation; Implement DCPDS enterprise-wide tools for use in advanced reporting and data warehousing Capability 09/2006 Identify functional requirements for an integrated staffing solution to enhance staffing and recruitment functionality and integration with e-Gov Recruitment One-Stop 09/2007 APCAPS COEMIS C-PAS FIPS MANUAL MOMS NACMIS PPS-C SCIPMIS These systems were all migrated and terminated between 1993 and 1999. March 2006 Department of Defense Business Transformation 15 March 2006 G- 22 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: USTRANSCOM DITPR ID: 47 Analyze convergence Opp. For IDE and GTN; Publish JDDOC template Edition 2; Begin codification of JDDOC thru JCIDS; Incorporate “Pure Pallet” initiative in the Defense Transportation Regulation 06/2006 Prioritize A list of gap-resolving projects. 09/2006 Identify DOTMLF changes; Dev. Func. needs and solution analysis; Implement USTRANSCOM Implement Component locations. At Scott 09/2007 AFB Milestone B Milestone C FDDR 12/2006 10/2008 10/2009 02/2010 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Increment 1 USTRANSCOM Comp. distr. Process Gap Analysis; Publish Conclude source JDDOC Selection for Template Program sys. Int.; Edition 1 Complete 12/2005 Declare DEAMS Std. Info. Struct. AoA Baselined. 01/2005 03/2006 Milestone A 04/2005 DEAMS Defense Enterprise Accounting Management System ABSS ASIFICS TFMS-M BARS IAPS 03/2009 10/2009 09/2010 09/2010 GAFS-R GAFS 09/2010 March 2006 Department of Defense Business Transformation 15 March 2006 G- 23 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: Air Force DITPR ID: 465 Complete Blueprinting (Fit-Gap) 06/2006 Migrate partial ASIFICS Functionality To DEAMS 10/2006 IOC; Milestone C 03/2009 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Increment 2 USAF Award System Integrator Contract 01/2006 Milestone A 01/2007 Milestone B 02/2008 DEAMS-AF Defense Enterprise Accounting Management System - Air Force ABSS ASIFICS TFMS-M BARS IAPS 09/2010 GAFS-R 12/2004 CPAS GAFS 09/2010 03/2009 10/2009 09/2010 March 2006 Department of Defense Business Transformation 15 March 2006 G- 24 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Personnel Visibility Certification Authority: Lead CBM: HRM Component: BTA DITPR ID: 3185 Establish DIMHRS 0-8 Steering Committee. 03/2006 DEPSECDF/ DBSMC DIMHRS Decision 12/2005 Develop a single Systems Integration Test (SIT) to start the process of Testing the single deployable release Of an integrated military personnel And pay capability. 09/2006 Air Force Deployment; Navy/Marine Corps Deployment; FOC; Army IOC; IOC FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 P&R Air Force DIMHRS Assessment 02/2006 Navy/USMC DIMHRS Assessment 04/2006 Certify Compliance to Policy; Milestone B 04/2003 Army DIMHRS Assessment 11/2005 TBD Milestone C 12/2007 DIMHRS Defense Integrated Military Human Resources System 77 Army Systems Migrating TBD 4 AF Systems Migrating TBD 6 DFAS Systems Migrating TBD 29 Navy/MC Systems Migrating TBD March 2006 Department of Defense Business Transformation 15 March 2006 G- 25 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Personnel Visibility Certification Authority: Lead CBM: HRM Component: Army DITPR ID: 626 AIMS-PC TREDS-R 12/2004-12/2007 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 P&R Incr 2 FOC 09/2005 DLS Distributed Learning System Incr 3 Milestone C IOC 09/2004 12/2004 FOC 12/2007 Incr 4 Milestone A; Milestone B 09/2004 Req. Analysis 06/2005 Contract Award 04/2006 DT&E 01/2007 OT&E 07/2007 Fielding 01/2008 FOC 09/2010 SDD 07/2006 Milestone C; FRP IOC 06/2007 12/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 26 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: Component: BTA DITPR ID: 416 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified eMALL v6.0 Deployment of v6.0 (Website overhaul, Consolidation into one Physical location, user Interface enhancements) 01/2006 V6.0 initial functional testing 03/2006 DoD EMALL DoD Electronic Mall eMALL v6.1 v6.1Integration With DLA BSM 01/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 27 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Materiel Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: DLA DITPR ID: 279 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified 1st Destination Optimization Integration Complete Milestone C; Contract AoA IOC Award 03/2004 05/2004 08/2003 DPMS Distribution Planning and Management System 2nd Destination Optimization Milestone C 05/2005 BSM Integration Milestone C 08/2005 Integrate DPMS With BSM 12/2005 Reverse Logistics Milestone C FOC 02/2007 03/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 28 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Personnel Visibility Certification Authority: Lead CBM: HRM Component: BTA DITPR ID: 125 P&R FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Monroe software Presidential release 06/2006 Awarded Small Business CTO Contracts 03/2006 FOC for Block I; Plan Organizational & Role Change; Execute Org & Role Change; PMO Training completion For Block I; Q. Adams sw Presidential release; Deploy an automated permanent change of Station travel capability; Begin dev. Of new baseline for Permanent Change of station business standards (Q4) 09/2006 Milestone C IOC for Block I 10/2003 12/2003 Update baseline of Temporary duty business Standards for all DoD personnel. 03/2007 DTS Defense Travel System Genus Travel NEAMIS Order Writer TRAVEL IATS AGTRS 2002 DTOS FAST NPMFMS - PRODS ROWS RTS TR UFTS/4001 WINATOS MSC-T&T PDA TM ULNATIS 10/2005 03/2005 09/2005 09/2006 DFAS-OW NROWS 09/2007 TBD March 2006 Department of Defense Business Transformation 15 March 2006 G- 29 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Personnel Visibility Acquisition Visibility Materiel Visibility Real Property Accountability Financial Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Air Force DITPR ID: 1117 Q2FY06 Rel 03/2006 Q1FY06 Rel 12/2005 Est. EDM infrastructure 07/2005 IOC 04/2004 Q4FY06 Rel 09/2006 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Q3FY06 Rel 06/2006 Q1FY07 Rel 12/2006 FOC 09/2008 EBS Enterprise Business System IR&D PA techWeb Vocus WPP 08/2005 12/2005 02/2006 01/2008 – 09/2008 ASTARS Publications TRTS iSMART SBS HQ P&P RCDB Warfighter DTTIS PTI DiDS Jiffy Contrak HWIS Oz-SBIR WURMS Agreements 01/2007 - 11/2007 G2 02/2006 - 09/2006 09/2006 - 10/2006 04/2006 - 10/2006 10/2006 - 03/2007 06/2006 - 06/2007 03/2006 - 03/2007 APRS 01/2007 - 09/2007 APDP Tracking HE-PERS LMS C2S2 HR-DEVS Mentoring Department of Defense Business Transformation March 2006 15 March 2006 G- 30 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Acquisition Visibility Common Supplier Engagement Materiel Visibility Real Property Accountability Financial Visibility Certification Authority: Component: Air Force DITPR ID: 441 Milestone A 08/2005 Milestone B 09/2008 Milestone C 09/2009 AT&L FOC 09/2012 Lead CBM: WSLM/MSSM IOC 06/2011 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 ECSS Expeditionary Combat Support System 09/2008 16 Systems Migrating 23 Systems Migrating 09/2009 148 Systems Migrating Note: For a listing of specific systems migrating, see Appendix H: Systems Migration Summary Spreadsheets 09/2010 220 Systems Migrating 09/2011 16 Systems Migrating TBD Department of Defense Business Transformation March 2006 15 March 2006 G- 31 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: BTA DITPR ID: 418 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 NAFI 05/2005 - 04/2006 EDA upgrade of Application servers For web services Capability 07/2006 EDA Electronic Document Access Release 6.2 Ability to receive contracts data from SPS for prepopulation of Wide Area Workflow 05/2005 Define business rules for merged EDA/NAFI program 03/2006 Develop identified requirements and deploy to user community 03/2007 Evaluate merged system for improvements and additional requirements that will allow EDA to be deployed to a wider user community within the DoD 09/2006 Release of EDA, merging capabilities and users from EDA and NAFI 04/2006 Department of Defense Business Transformation March 2006 15 March 2006 G- 32 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Real Property Accountability Financial Visibility Certification Authority: Lead CBM: RPILM Component: Air Force DITPR ID: 169 WITS HOMER AF-EMIS HAZCOM SMART 06/2005 - 12/2006 09/2006 - 09/2007 06/2006 - 09/2007 06/2005 - 06/2007 06/2006 - 02/2007 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 AT&L AFRIMS 01/2006 - 06/2006 EESOH-MIS Enterprise Environmental Safety and Occupational Health Management Information System Version 1.1 (Hazmat) FOC 06/2005 Version 1.3 (HazWaste) FOC 09/2006 Version 1.4 (Air) APIMS Rpl FOC 01/2007 09/2007 - 06/2008 Version 1.2 (Cleanup) FOC 01/2006 APIMS HMMS 09/2006 - 09/2008 March 2006 Department of Defense Business Transformation 15 March 2006 G- 33 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Personnel Visibility Certification Authority: Lead CBM: HRM Component: Army DITPR ID: 83 P&R FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified PERSTEMPO Migration to eMILPO Complete 04/2005 V4.0 rel 12/2005 v4.2 Schedule Release; Scheduled Ccb for v4.2; V4.0 Dwell-Time field Testing 06/2006 V4.0 DEROS, DROS, Single Sign-on field testing 10/2006 eMILPO Electronic Military Personnel Office FOC; AKO Link; Web-enabled 08/2003 v5.0 Schedule release 12/2006 Schedule Ccb for v4.3; V4.0 PAV-R phase 1 field testing 09/2006 v4.3 Schedule Release; V4.0 SGLI field testing 08/2006 v3.0.3 rel 08/2005 Scheduled ccb for v4.0 01/2006 v4.1 Schedule Release; Scheduled Ccb for v4.1 03/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 34 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: Component: BTA DITPR ID: 1646 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Initial policy; final policy implementation 01/2005 Complete Re-compete Of design Effort 03/2006 EPLS Excluded Parties List System Initiate redesign efforts 06/2005 March 2006 Department of Defense Business Transformation 15 March 2006 G- 35 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: Component: BTA DITPR ID: 1647 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified OMB Guidance Published 03/2005 Validate Compliance of eSRS for DoD deployment 09/2006 eSRS Electronic Subcontracting Reporting System IOC 05/2005 Deploy authoritative source for commercial supplier subcontract reports. Develop DoD 10/2006 Specific requirements 09/2005 Finalize FAR Changes TBD March 2006 Department of Defense Business Transformation 15 March 2006 G- 36 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Material Visibility Certification Authority: Component: Air Force DITPR ID: 477 Spiral 1 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Spiral 3 ETIMS Enhanced Technical Information Management System Milestone C; IOC Milestone B 04/2006 11/2005 Deploy Complete AoA Spiral 1 06/2005 10/2006 Spiral 3 Requirements & Design 06/2008 FOC; Spiral 3 Development, Test & Deployment 09/2009 Sustainment 03/2010 Spiral 2 Requirements and Design 02/2007 Spiral 2 Development, Test and Deploy 10/2008 Spiral 2 AFTOX ATOS LIMITS TDMS ATIMS CTOR PTOWS ATOMS JCALS SATODS (W002) TBD March 2006 Department of Defense Business Transformation 15 March 2006 G- 37 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: Component: BTA DITPR ID: 1648 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Award of FBO Recompete 06/2005 Commence Transition To follow-on System redesign 09/2006 FBO Federal Business Opportunities March 2006 Department of Defense Business Transformation 15 March 2006 G- 38 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Acquisition Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 1622 Increment 4 Incr4 MS B 06/2010 Incr4 MS C 06/2011 Incr4 IOC 01/2012 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Increment 5 Incr5 MS B 06/2011 Incr5 MS C 06/2012 Increment 3 Incr3 MS B 06/2009 Incr3 MS C 06/2010 Incr3 IOC 01/2011 Increment 2 Complete AABEA Version 3 06/2006 Complete AoA 03/2007 Incr2 MS B 06/2008 Incr2 MS C 06/2009 Incr2 IOC 01/2010 FBS Future Business System Concept Decision 04/2006 Est Army FBS Governance Org & Processes 06/2005 Army FBS Enable 3 Key COI 08/2006 Increment 1 Est. FBS Eval of Pgm Mgmt Candidate Off. Apps 06/2006 Tech 10/2007 Prototyping & Component MS A; MS A/B; Int. Readiness Dev Ref Arch. & Benefits 04/2007 Assessment 12/2006 Conduct FBS MS Rev 06/2007 MS C 06/2008 IOC 01/2009 AIM VIS ACBIS VISION STEM 06/2008-06/2011 06/2009-06/2012 06/2010-06/2013 March 2006 Department of Defense Business Transformation 15 March 2006 G- 39 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Acquisition Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 596 Blockpoint 20 06/2005 Blockpoint 22 10/2005 Blockpoint 24: Blockpoint 18: Capabilities deployed For FCS IPR2 03/2005 Milestone B; Contract Award (Initial Production) 05/2003 Capabilities Deployed for iPDR 04/2006 Identify FCS-ACE Technology transfer Options to FBS; Blockpoint 25: Capabilities deployed for iPDR 09/2006 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified FCS-ACE Future Combat Systems Advanced Collaborative Environment Blockpoint 1-17: Capabilities deployed with FCS ACE to support FCS program 02/2005 Blockpoint 19 04/2005 Blockpoint 21: Capabilities deployed for FCS SoSFR 08/2005 Blockpoint 23: Capabilities Deployed for iPDR 02/2006 Blockpoint 26-28: Develop and field FCS ACE (enhance Performance by Migrating to latest Vers. Of COTS 09/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 40 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: Component: BTA DITPR ID: 1638 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified IOC 01/2003 Inclusion of Fiscal Station Number (FSN) 08/2005 Define requirement for DoD TBD Use of FedReg as Authoritative Source for Government Buyer/Seller Enterprise Initiatives. FedReg Federal Agency Registration Initial Policy 10/2003 Integration Of CCR With FedReg for Common buyer/supplier source of information 03/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 41 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: Component: BTA DITPR ID: 421 AT&L Lead CBM: WSLM/MSSM FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified FOC 03/2003 Finalize FAR Changes 03/2006 FedTeDS Federal Technical Data Solutions Department of Defense Business Transformation March 2006 15 March 2006 G- 42 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: Air Force DITPR ID: 378 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 ABIDES (SPA) ABIDES (SPC) Complete BF Spiral 2 (Cost Modeling/Force Structure Interfaces 09/2006 12/2006-03/2009 MicroBAS 01/2005-12/2005 FIRST Financial Information Resource System 11/2005-12/2005 Milestone C 05/2007 FOC 09/2010 PBAS IOC 09/2007 CMS 09/2006-03/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 43 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: BTA DITPR ID: 1649 Deploy standard method for reporting contract activity. 12/2006 Begin Decommission DoD feeder Systems; DFARS/PGI changes finalized for new NG capabilities 03/2007 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Begin transition of DoD contract sites to the Machine-to-machine interface 03/2006 Finalize FAR Changes 09/2006 FPDS-NG Federal Procurement Data System-Next Generation DCARS CARS1 (J001) PMRS 03/2007 March 2006 Department of Defense Business Transformation 15 March 2006 G- 44 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Materiel Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 621 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 GCSS-Army Global Combat Support System - Army Incr1 Complete AoA 03/2003 Incr1 Milestone B 12/2005 Incr1 IOC 09/2007 Incr1 FOC 03/2010 PBUSE SAAS-MOD SAMS-1 Rehost SARSS 2AC/2B SARSS-1 SARSS-2AD SPBS-R ULLS-A ULLS-G ULLS-S4 Incr1 Milestone C 08/2007 10/2007 – 4/2010 March 2006 Department of Defense Business Transformation 15 March 2006 G- 45 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Materiel Visibility Certification Authority: NII Lead CBM: WSLM/MSSM Component: Navy DITPR ID: 303 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 LCM Block 1 Milestone A 07/2004 Milestone B TBD IOC 11/2007 Milestone C 05/2007 FOC 03/2008 GCSS-MC Global Combat Support System Marine Corps ATLASS I MIMMS PCMIMMS SASSY 06/2007 – 03/2008 March 2006 Department of Defense Business Transformation 15 March 2006 G- 46 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Real Property Accountability Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: Army DITPR ID: 622 AORS CAMS-ME OLRV RSBUX ASK-FM CAPS On-Base SCRT AVPRAT ODS PARSS SOMARDS 08/2009 - 06/2010 VPIS FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 ATLAS DJAS ISB DARS DbCAS/ WebCAS FMIS MEDCOM GTS One-Pay STANFINS 01/2009 - 06/2010 Complete AoA 10/2004 Post Milestone C 06/2006 IOC 11/2007 Milestone C 06/2008 FOC 04/2010 GFEBS General Fund Enterprise Business System Milestone A 06/2005 Milestone B 01/2007 Milestone B2 10/2008 218DBR AFCOS AMDBES ARMS ATTCMIS AVKINPUT BIS BRIMS BRIX CFRS CIMS CMOS COSTDIS CT 1081 DARTS DASIS DSOM EACOBS/EABANK eSTADIS FC FEDS FFMA FIRST FPBG IMA ONLINE JR MCB MSN DB OA OFD OH OPA2-SOMARDS PAOblig PBMS PYF DB RINO RM Online (AETC) RM On-line (NGB) RM On-line (USACIDC) RM On-line (USARPAC) SOFIMS STARS One Pay TSIMS UFRDB WIMS WSMIS-WSMR Milestone C2 02/2009 Systems Interfaces With the SRDS and Use SFIS compliant Data structure 09/2009 TBD March 2006 Department of Defense Business Transformation 15 March 2006 G- 47 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Common Supplier Engagement Materiel Visibility Real Property Accountability Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 232 CCSS HAS SDS 2d Deployment Go Live 07/2006 07/2003 - 07/2008 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 LMP Logistics Modernization Program Complete Financial Management Review 05/2006 3d Deployment Go Live 07/2007 Complete Pilot Deployment; Certification of DFO/FFMIA Compliance. 09/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 48 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Personnel Visibility Acquisition Visibility Financial Visibility Certification Authority: P&R Lead CBM: HRM Component: Army DITPR ID: 81 Improve accessions Processing system Modifications with MIRS To automate the entire Business process. 12/2006 Req Analysis 09/2005 Start Dev. 10/2005 Improve accessions Prcessing system Modifications with MIRS StS reqs.: TOSIP, e-Records, e-Security, and e-medical. 12/2006 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Incr1 TOSIP IOC 04/2006 FOC 12/2006 MIRS MEPCOM Integrated Resource System Incr2 E-Medical Req Analysis 04/2005 Start FOC IOC Dev. 12/2006 04/2006 06/2006 Incr3 E-Security Start Dev. 05/2005 Req Analysis IOC 06/2005 03/2006 FOC 12/2006 Incr4 E-Records Req Analysis 04/2005 FOC IOC Start 12/2006 04/2006 Dev. 06/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 49 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Personnel Visibility Certification Authority: Lead CBM: HRM Component: Air Force DITPR ID: 2222 P&R FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 MPES Manpower Programming and Execution System FOC 05/2005 MDS 03/2005 – 04/2005 March 2006 Department of Defense Business Transformation 15 March 2006 G- 50 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: Air Force DITPR ID: 820 Stand up Shared Service Center 07/2004 Enterprise Transition PfM Plan 09/2003 06/2004 ACQ. of COTS Solution 03/2004 MS A 12/2003 Interface current standard AF Services POS Systems to COTS; Interface w/ IBPS; Interface w/ DCPDS 09/2005 Business Process Re-eng. 10/2005 Initial Policy; IOC 12/2005 MS C 06/2005 MS B 03/2005 IOC 05/2006 Interface With IBPS 03/2006 Enterprise Portfolio Management 02/2007 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Key Milestones Phase 1 NAF-T NAF Financial Transformation Ent.-wide Domain Architecture Study 06/2003 Phase 3 Supply Chain Management; Agile Combat Support 09/2015 Phase 1 Financial 05/2009 Phase 2 Retail Sales Modernization 09/2010 Phase 2 Ph 2 MS C 06/2005 FAS NAFMIS 05/2006 – 05/2009 March 2006 Department of Defense Business Transformation 15 March 2006 G- 51 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: Navy DITPR ID: 804 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Milestone C 06/2003 IOC 01/2004 FOC 10/2008 NAVY CASH Navy CashTM ATMs-At-Sea 01/2004 – 10/2008 March 2006 Department of Defense Business Transformation 15 March 2006 G- 52 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Personnel Visibility Acquisition Visibility Common Supplier Engagement Materiel Visibility Real Property Accountability Financial Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Navy DITPR ID: 802 6 Systems Migrating 3 Systems Migrating 2 Systems Migrating 09/2005 09/2006 09/2007 14 Systems Migrating 09/2008 Note: For a listing of specific systems migrating, see Appendix H: System Migration Summary Spreadsheets 41 Systems Migrating 09/2010 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 09/2011 4 Systems Migrating 24 Systems Migrating 09/2009 NAVY ERP Navy Enterprise Resource Planning IOC Begin MS C; Begin 10/2006 Retire Retire Echelon II SMART Echelon I Depl.; SIGMA Pilot; Hqtr Depl.; Begin Reg. Pilot Retire Begin Warfare 09/2005 Maint. Ctr. Depl.; CABRILLO Ctr Depl. Retire NEMAIS Pilot 10/2007 Pilot; 09/2007 09/2006 MS A, MS B 08/2004 FOC 12/2011 Financial & Regional Maintenance Release (FRM Rel) FRM Rel Wholesale Supply Release (WS Rel) WS Rel IOC; Begin Inv. Ctrl. Point Deployments 07/2007 FOC 09/2007 Regional Supply Release (RS Rel) March 2006 RS Rel IOC; Begin Fleet Reg. Supply Centers 08/2008 FOC 09/2008 Department of Defense Business Transformation 15 March 2006 G- 53 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Materiel Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Navy DITPR ID: 299 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified All Key Milestones Occurred Prior to FY03 NTCSS Navy Tactical Command Support System March 2006 Department of Defense Business Transformation 15 March 2006 G- 54 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: BTA DITPR ID: 5984 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Identify Req for extract. 03/2006 FAR Changes Finalized 01/2005 DLA complete Deployment; Include DFARS (DoD-level) data elements 12/2006 Deploy authoritative Source for supplier Representations and Certifications information Enterprise-wide. 09/2007 ORCA Online Representations and Certifications Application Identify DFARS Provisions to Be Included 05/2006 Provide XML interface to perform data search and extracts 09/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 55 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System Primary BEP: Materiel Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: DLA DITPR ID: 295 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 JEDMICs 01/2007 – 09/2011 PDMI Product Data Management Initiative Complete AoA 04/2003 Milestone B 10/2003 Milestone C; IOC 05/2007 FOC 07/2011 March 2006 Department of Defense Business Transformation 15 March 2006 G- 56 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System Primary BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: Army DITPR ID: 1641 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Milestone A 04/2006 Milestone B2 04/2007 Milestone C Milestone C2 12/2006 08/2007 IOC; MS B 09/2006 FOC 12/2007 Complete AoA 12/2005 PPBE BI/DW Program, Planning, Budgeting and Execution Business Intelligence/Data Warehouse March 2006 Department of Defense Business Transformation 15 March 2006 G- 57 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System Primary BEP: Financial Visibility Certification Authority: Comptroller Lead CBM: FM Component: Army DITPR ID: 388 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Milestone C2 09/2007 Contract Award (Initial Analysis) 03/2006 Milestone B2 06/2007 FOC; Milestone C 12/2007 PPBE BOS PPBE Business Operating System March 2006 Department of Defense Business Transformation 15 March 2006 G- 58 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: BTA DITPR ID: 776 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 PPIRS-SR Pilot Completion 09/2005 Develop Enhanced DoD PPIRS-SR Pilot and Deploy 04/2007 PPIRS Past Performance Information Retrieval System Establish PPIRS-SR DoD Directive 09/2007 ABVS TBD March 2006 Department of Defense Business Transformation 15 March 2006 G- 59 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEPs: Materiel Visibility Real Property Accountability Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: DLA DITPR ID: 482 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 DAISY 06/2007 – 06/2009 RMP Reutilization Modernization Program Milestone A 12/2003 Milestone B; Complete AoA 10/2005 Milestone C 02/2007 Fit-Gap Analysis Contract 09/2004 Integration Contract 03/2006 IOC 06/2007 FOC 06/2009 March 2006 Department of Defense Business Transformation 15 March 2006 G- 60 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Acquisition Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Air Force DITPR ID: 1157 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified CCaR & SMART are both systems which are Implementing the Air Force PM&O initiative. The milestones reflected here are specific to PM&O, and may not be specific to SMART. IRSS Workflow and Financial Data Import 03/2008 SMART evolved to Acq Portal; PRIDE functionality to the Portal 12/2008 SMART System Metric and Reporting Tool IRSS AFROCC, JROC Integration 03/2006 IRSS on NIPRNET (GCSS) 07/2005 March 2006 Department of Defense Business Transformation 15 March 2006 G- 61 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: BTA DITPR ID: 431 Final Policy Implemented 04/2005 IOC 05/2003 SR06 Release Incorp of Major Weapon System Requirements 08/2005 Deployment of v4.2.2 will continue To all current users and some Weapon system communities, e.g.NAVAIR FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 V4.2.2 TBD SPS Standard Procurement System Complete V4.2.3 Deployment To all user Communities 09/2008 Milestone C; IOC fielding decision TBD Begin deployment of enhanced Enterprise solution for contract writing, V4.2.3. 12/2006 V4.2.3 CONWRITE (J104) 09/2008 March 2006 Department of Defense Business Transformation 15 March 2006 G- 62 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Acquisition Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 1210 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 ASTMIS V1.0 V2.0 V1.0 Final Policy Implemented 06/2004 V1.0 First STEM Release 02/2005 06/2007 - 06/2008 Version 2.0 02/2006 STEM Science & Technology Enterprise Management Tasker Management; Financials 08/2005 ATO Enhancements 12/2005 FBS Future Business System Enhancements/ Upgrades Stoatd.com 10/2005 – 03/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 63 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Materiel Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 233 Block 4 MS B 02/2006 Block 5 MS B 12/2007 MS C 12/2009 FDDR IOC 03/2010 06/2010 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 MS C FDDR IOC 09/2007 12/2007 04/2008 FOC 04/2011 Block 3 MS B 05/2004 MS C FDDR IOC 02/2006 06/2006 09/2006 FOC 01/2010 Block 2 AoA MS C IOC 12/2003 05/2004 08/2004 FOC 01/2010 Block 1 IOC 02/2003 FOC 05/2004 TC-AIMS II Transportation Coordinators’ Automated Information for Movements System II Receive input from peripheral AIT devices, achieved in TC-AIMS II Blocks I and II; and in enhanced Blocks 3 and 4. 09/2006 10/2004 - 11/2006 TC-ACCIS 06/1996 - 10/2003 TIS-TO CMOS 03/2008 - 10/2011 TC-AIMS 06/1996 - 10/2009 March 2006 Department of Defense Business Transformation 15 March 2006 G- 64 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Personnel Visibility Certification Authority: Lead CBM: HRM Component: Navy DITPR ID: 1624 P&R FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 TFRS Impromptu DTMS & MCASSP IOC 09/2002 07/2004 - 12/2005 04/2004 - 04/2007 TFAS Total Force Administration System FOC 06/2006 PES DPRIS ROWS S&R 10/2003 - 05/2005 04/2005 - 06/2006 01/2008 - 12/2009 March 2006 Department of Defense Business Transformation 15 March 2006 G- 65 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Acquisition Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: OSD DITPR ID: 832 TPS 12/2004 – 02/2006 Final System Improvements; FOC 01/2006 Expand User Base 03/2007 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 Sys Architecture Interop Doc Deployable Cert of ORD 03/2003 Sys 09/2003 05/2004 Testable T&E Plan Sys 08/2003 10/2003 IOC 06/2004 Review System Performance 09/2006 USXPORTS US Export Systems V1.0 06/2004 V2.0 12/2004 V2.1 01/2005 V3.0 05/2005 V3.1 09/2005 V4.0 01/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 66 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Acquisition Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 1213 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Phase 1.1 System Testing 08/2005 Phase 1 Limited Deployment Limited Deployment Decision Review 05/2005 VIS Virtual InSight Phase 2 Full Deployment FDDR 10/2005 FBS Future Business System Populate core & interim systems requirements in BIS document repository; Scale VIS infrastructure to support 80K concurrent users; Begin Release of VIS Capabilities to The community 09/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 67 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Component System BEP: Acquisition Visibility Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: Army DITPR ID: 1202 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Milestone A 09/2004 Milestone C 09/2008 VISION ATEC Versatile Information System Integrated Online Nationwide FBS Future Business System March 2006 Department of Defense Business Transformation 15 March 2006 G- 68 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: BTA DITPR ID: 432 V3.0.7 Integration with DLA DSS Logistics System; Enhanced DCAA Audit Features; Enhanced Document rejection capabilities 06/2005 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Initial Policy 07/2003 Final Policy 01/2005 IOC 09/2005 WAWF Wide Area Workflow V3.0.8 Miscellaneous Payment functionality; Contract Pre-population from SPS via EDA; Enhanced Document Rejection Capabilities 07/2005 V3.0.9 DSS Phase II (partial) and 861 to BSM; Capability to track Government Furnished Property; Enhanced UID processing capability; Ability to view Financial payment status (“My Invoice” Link) 01/2006 V3.0.10 Enhance functionality includes additional GFP Processing capability & interface with Navy ERP 09/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 69 Congressional Report ETP, Appendix G: System Migration Diagrams Program Level: Enterprise System Primary BEP: Common Supplier Engagement Certification Authority: AT&L Lead CBM: WSLM/MSSM Component: BTA DITPR ID: 1651 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 No Legacy Systems Identified Fully Deployed to DoD (Dependent on DoL policy change) 09/2006 WDOL Wage Determinations On-Line FAR Council Issue updated FAR Policy Based on DoL changes. 05/2006 March 2006 Department of Defense Business Transformation 15 March 2006 G- 70

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